25 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Kirloskar Pneumatic Company Ltd.

BSE

  • 1,188.00 -12.00 (-1%)
  • Vol: 1085
  • BSE Code: 505283
  • PREV. CLOSE
    1,200.00
  • OPEN PRICE
    1,228.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: KGKHOSLA
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Kirloskar Pneumatic Company Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
5538.18
4752.70
5264.67
5947.60
7116.14
     Sales
5051.69
4255.62
4867.32
5674.32
6531.13
     Job Work/ Contract Receipts
70.45
75.88
NA
21.38
380.52
     Processing Charges / Service Income
416.04
421.20
397.35
251.89
204.48
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
449.41
343.11
426.60
459.51
449.99
Net Sales
5088.78
4409.59
4838.07
5488.09
6666.14
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-18.56
-18.09
204.17
-103.89
207.31
Raw Material Consumed
2720.57
2281.69
2443.38
2967.85
3716.01
     Opening Raw Materials
375.38
232.70
346.77
568.91
375.77
     Purchases Raw Materials
2685.72
2424.36
2329.32
2745.71
3909.15
     Closing Raw Materials
340.53
375.38
232.70
346.77
568.91
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
83.61
75.02
71.65
81.64
74.81
     Electricity & Power
83.61
75.02
71.65
81.64
74.81
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
810.78
814.42
799.15
793.80
702.03
     Salaries, Wages & Bonus
682.07
675.28
654.81
652.16
576.24
     Contributions to EPF & Pension Funds
47.53
54.19
55.72
57.24
46.57
     Workmen and Staff Welfare Expenses
81.18
84.95
88.62
84.40
79.22
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
428.62
402.90
418.15
409.16
436.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
66.30
57.49
63.94
82.08
93.46
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
362.32
345.41
354.21
327.08
342.53
General and Administration Expenses
231.53
221.84
17.76
249.73
214.93
     Rent , Rates & Taxes
17.68
23.40
20.65
12.43
10.94
     Insurance
8.62
8.96
7.86
5.37
6.31
     Printing and stationery
7.09
7.13
5.90
8.33
9.13
     Professional and legal fees
45.09
42.55
42.63
44.46
58.09
     Traveling and conveyance
79.58
87.93
92.51
85.30
77.65
     Other Administration
153.05
139.80
-59.28
179.14
130.46
Selling and Distribution Expenses
173.67
196.24
174.85
168.85
188.51
     Advertisement & Sales Promotion
9.02
13.13
12.91
8.75
10.06
     Sales Commissions & Incentives
113.42
125.88
112.63
106.99
109.99
     Freight and Forwarding
50.65
54.37
47.91
50.79
65.78
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.58
2.85
1.39
2.32
2.68
Miscellaneous Expenses
152.13
144.31
136.02
201.25
221.84
     Bad debts /advances written off
20.18
7.82
3.63
6.08
5.26
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
2.39
NA
NA
0.16
2.63
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
129.56
136.49
132.39
195.01
213.95
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4582.35
4118.33
4265.13
4768.39
5761.45
Operating Profit (Excl OI)
506.43
291.26
572.94
719.70
904.70
Other Income
193.44
135.44
153.13
128.59
135.61
     Interest Received
2.33
2.22
2.55
2.03
12.41
     Dividend Received
75.34
52.05
79.24
71.62
58.54
     Profit on sale of Fixed Assets
31.35
3.36
2.71
1.77
2.12
     Profits on sale of Investments
9.36
42.85
16.41
9.41
NA
     Provision Written Back
NA
NA
0.39
5.80
6.64
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
75.07
34.96
51.83
37.96
55.90
Operating Profit
699.87
426.70
726.07
848.29
1040.30
Interest
11.73
12.36
15.44
33.00
35.08
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
1.37
4.06
6.86
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
11.73
12.36
14.07
28.94
28.22
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
688.14
414.34
710.64
815.28
1005.22
Depreciation
190.90
189.03
132.14
114.90
120.57
Profit Before Taxation & Exceptional Items
497.24
225.31
578.49
700.38
884.65
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
497.24
225.31
578.49
700.38
884.65
Provision for Tax
152.66
58.44
226.35
236.78
265.57
     Current Income Tax
157.72
77.36
256.21
264.20
277.00
     Deferred Tax
-4.34
-6.27
4.35
-3.22
-11.43
     Other taxes
-9.40
-25.19
-25.51
-30.64
-22.86
Profit After Tax
344.58
166.87
352.14
463.60
619.08
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
23.39
28.05
13.07
132.21
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
367.97
194.93
365.21
595.81
619.08
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
270.25
297.49
332.55
217.07
177.12
Appropriations
638.22
492.41
697.76
812.88
796.20
     General Reserves
270.00
144.79
250.00
300.00
400.00
     Proposed Equity Dividend
NA
64.22
128.44
154.13
154.13
     Corporate dividend tax
18.23
13.15
21.83
26.19
25.00
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
70.00
50.00
100.00
120.00
120.00
Earnings Per Share
29.00
15.00
28.00
46.00
48.00
Adjusted EPS
29.00
15.00
28.00
46.00
48.00